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[null,null,"REGISTER\n \nENVIRONMENTAL ASPECTS AND IMPACTS: Mookodi extension and first 500MVA",null,"Template Identifier","240-4392180401","Rev ",7]
[{"$nulls":4},"Document Identifier","TPDMAN-FM-116","Rev ",11]
[{"$nulls":4},"Effective Date","2023-07-22"]
[{"$nulls":4},"Review Date","2027-07-22"]
[]
["Significant Impacts"]
["Aspects No.","ASPECTS \n(KEY PERFORMANCE AREA)","ACTION","RESPONSIBILITY","MEANS                (RESOURCE/ REFERENCE)","TIMEFRAME                                 (DUE DATE FOR ACTIONS)","Risk","Opportunity"]
["Project Contract and programme "]
["TPD1","Project Contract and programme "," The EMPr must be issued to the Contractor before the construction  as it forms part of the environmental requirements for the project.","Project Manager","Resources: Senior Environmental Advisor ","Prior to executing the aspects","Non compliace to the environmental requirements may result in legal contraventions ","To ensure Environmental Compliance "]
[null,null,"A copy of this EMPr must be always available at the construction site. The Contractor shall ensure that all the personnel on site, sub-contractors and their teams, suppliers, etc. are familiar with and understand the specifications contained in this CEMPr","Project Manager","Contractor EO","During Constraction","Non compliace to the environmental requirements may result in legal contraventions ","To ensure Environmenatal Compliance "]
["Site demarcation and development"]
["TPD 2","Site demarcation and development","A site establishment method statement shall be provided by the contractor prior to any onsite activity ","Project Manager","Resources: Senior Environmental Advisor ","Prior to executing the aspects","Inappropriate site selection may results in damage to the environment ","To ensure that appropriate site is selected for the construction lay down areas to avoid any environmental impact.  "]
[null,null,"  Location of site establishment  must be carefully considered and approved by Eskom to ensure that the site does not impact on sensitive areas ","Project Manager","BU Representative","Prior to executing the aspects","Inappropriate site selection may results in damage to the environment ","To ensure that appropriate site is selected for the construction lay down areas to avoid any environmental impact.  "]
[null,null," No activities will be allowed outside the demarcated area.","Project Manager","Contractor EO","During Constraction","Inappropriate use of site selection may results in damage to the environment ","To minimise the environmental impacts "]
["Environmental emergencies "]
["TPD 3","Environmental emergencies ","Compile an Emergency Response Plan prior to the commencement of the proposed project.","Project Manager","Contractor EO","Prior to executing the aspects","Failure to identify possible environmental incidents  and how to respond to those incidents can result in environmental pollution","Emergency procedures are in place to enable a rapid and effective response to all types of environmental emergencies."]
[null,null,"The Emergency Plan must deal with accidents harsh weather conditions, disasters, wildlife interactions, potential chemical spillages, and fires in line with relevant legislation.","Project Manager","Contractor EO","Prior to executing the aspects","Failure to identify possible environmental incidents  and how to respond to those incidents can result in environmental pollution","Emergency procedures are in place to enable a rapid and effective response to all types of environmental emergencies."]
[null,null,"All staff shall be made aware of emergency procedures as part of environmental awareness training.","Project Manager","Contractor EO","Prior to executing the aspects","Failure to identify possible environmental incidents  and how to respond to those incidents can result in environmental pollution","Environmental training and awareness of construction staff contribute to minimisation of the occurrence of environmental impact to the work area."]
[null,null,"The relevant local authority shall be made aware of a fire as soon as it starts","Project Manager","Contractor EO","During Constraction","Failure to identify possible environmental incidents  and how to respond to those incidents can result in environmental pollution","Emergency procedures are in place to enable a rapid and effective response to all types of environmental emergencies."]
[null,null,"In the event of emergency necessary mitigation measures to contain the chemical spill or leak shall be implemented","Project Manager","Contractor EO","During Constraction","Failure to identify possible environmental incidents  and how to respond to those incidents can result in environmental pollution","Emergency procedures are in place to enable a rapid and effective response to all types of environmental emergencies."]
["Fire Management "]
["TPD4","Fire Management ","Designate smoking areas where the fire hazard could be regarded as insignificant.\nEducate workers on the dangers of open and/or unattended fires.\nNo open fires shall be allowed on site under any circumstances.\nFirefighting equipment shall be available on all vehicles located on site.\nContact numbers for the FPA and emergency services must be communicated in environmental awareness training and displayed at a central location on site.","Project Manager","Contractor EO","During Constraction","To minimise the risk of fire during construction.","To minimise the risk of fire during construction."]
[" Hazardous Chemical Substances (incl. oil)"]
["TPD  5","Hazardous Chemical Substatnce( incl. Oil)","  The contractor must provide method statements for the “handling & storage of hazardous chemical substances”, “fire”, and “emergency spills procedures”.","Project Manager"," Contractor EO ","Prior to executing the aspects","Oil contamination to natural environment and potential of hydrocarbon contamination of ground water due to spillage and leakes  ","No oil spillages and contamination to the natural environment"]
[null,null," The substances must be confined to specific and secured areas within the contractor’s site, and in a way that does not pose a danger of pollution even during times of high rainfall. These areas must be imperviously bunded with adequate containment (at least 1.5 times the volume of the fuel) for potential spills or leaks ","Project Manager"," Contractor EO ","During Constraction","Oil contamination to natural environment and potential of hydrocarbon contamination of ground water due to spillage and leakes  ","To ensure compliance with legislation. "]
[null,null," Drip trays (minimum of 10cm deep) must be placed under all vehicles, including plant and equipment that stand for more than 24 hours. Vehicles suspected of leaking must not be left unattended, drip trays must be utilised. ","Project Manager"," Contractor EO ","During Constraction","Possible leaks can lead to pollution of land and water","To ensure compliance with legislation. "]
[null,null," The surface area of the drip trays will be dependent on the vehicle and must be large enough to catch any hydrocarbons that may leak from the vehicle/plant while stationery.","Project Manager"," Contractor EO ","During Constraction","Possible leaks can lead to pollution of land and water","To ensure compliance with legislation. "]
[null,null,"  All spilled hazardous substances must be contained in impermeable containers for removal to a licensed hazardous waste management facility/ site, (this includes contaminated soils, and drenched spill kit material).","Project Manager"," Contractor EO ","During Constraction","Possible leaks can lead to pollution of land and water","To ensure compliance with legislation. "]
[null,null," Safety Data Sheets (SDS) must be prepared for all hazardous substances on site and supplied by the supplier where relevant. SDS’s must be updated as required","Project Manager","Contractor EO","During Constraction","Possible leaks can lead to pollution of land and water","To ensure compliance with legislation. "]
["  Waste Management "]
["TPD 6","Waste Management ","Waste shall be segregated into separate bins and clearly marked for each waste type","Project Manager","Contractor EO","During Constraction","Improper handling of waste could result in pollution","To ensure that waste is managed according to legal and other requirements ,Prevention of pollution of the environment "]
[null,null,"All  waste shall be disposed of at a registered waste disposal site.  Certificate of disposal for general, hazardous and recycled waste shall be maintained","Project Manager","Contractor EO","During Constraction","Improper disposal of waste may result in pollution ","Minimise chances of transgression of the acts controlling pollution "]
["Sanitation"]
["TPD 7","Sanitation","Mobile chemical toilets shall be made available onsite if no other ablution facilities are available.","Project Manager","Contractor EO","During Constraction","Improper handling of hazardous waste could lead to pollution of land and water","No pollution or disease arises on-site because of sanitation facilities or lack thereof."]
[null,null,"Ablution facilities and or mobile toilets shall always be used and no indiscriminate use of the veld for the purposes of ablutions shall be permitted under any circumstances."]
[null,null,"Ablution facilities shall be located within 100 m of any workplace and shall be numerous enough to accommodate the workforce (minimum requirement of 1:15 workers on site)"]
[null,null,"      Where mobile chemical toilets are required, the following shall be ensured:"]
[null,null,"a)    Toilets are located no closer than 100 m to any watercourse or water body."]
[null,null,"b)    Toilets are secured to the ground to prevent them from toppling due to wind or any other cause."]
[null,null,"c)    No spillage occurs when the toilets are cleaned or emptied, and the contents are managed in accordance with the CEMPr and Hygiene requirements."]
[null,null,"d)    Toilets have an external closing mechanism and are closed and secured from the outside when not in use to prevent toilet paper from being blown out."]
[null,null,"e)    Toilets are emptied before long weekends and workers holidays and shall be locked after working hours."]
[null,null,"f)     Toilets are serviced regularly and the "]
[null,null,"·         A copy of the waste disposal certificates shall be maintained."]
["Access roads "]
["TPD8","Access roads ","Existing roads and services must be utilised as far as possible. ","Project Manager","Contractor EO","During Constraction","Creating multiple road access lead to soil erosion and damage fauna and flora","Minimise loss of topsoil and enhancement of erosion. "]
[null,null,"No unauthorised access is permitted. "]
[null,null,"Any damage or degradation will be investigated and fines issued, the affected areas must be immediately rehabilitated. "]
[null,null,"No driving off from the marked roads is permitted and designated parking areas must be identified and demarcated with applicable signage "]
[null,null,"Any damages on access road shall be rehabilitated before the contractor leave the site."]
["Water Management "]
["TPD 9","Water Management ","Appropriate pollution control facilities necessary to prevent discharge of water containing polluting matter or visible suspended materials into watercourses or water bodies shall be designed and implemented.\nRunoff from the cement/ concrete batching areas shall be strictly controlled, and contaminated water shall be collected, stored and either treated or disposed of off-site, at a location approved by the Project Manager.\nAll spillage of oil onto concrete surfaces shall be controlled by the use of an approved absorbent material and the used absorbent material disposed of at an appropriate waste disposal facility.\nNatural storm water runoff not contaminated by construction operations and clean water can be discharged directly to watercourses and water bodies, subject to the Project Manager’s approval.\nWater that has been contaminated with suspended solids, such as soils and silt, may be released into watercourses or water bodies only once all suspended solids have been removed from the water by settling out these solids in settlement ponds.","Project Manager","Contractor EO","During Constraction","Wastewater may lead to water pollution if not managed ","To avoid, manage and mitigate potential impacts to the environment caused by wastewater discharge during construction"]
["Heritage"]
["TPD10","Heritage ","Should any archaeological artefacts be exposed during construction activities, work on the area where the artefacts were found shall cease immediately and the South African Heritage Resources Agency shall be notified within 24 hours. \nUnder no circumstances shall archaeological artefacts be removed, destroyed or interfered. ","Project Manager","Senior Advisor",null,"The preservation and appropriate management of new archaeological finds should these be discovered during construction.","No destruction of or damage to known archaeological sites."]
["Rehabilitation"]
["TPD11","Rehabilitation","All areas disturbed by construction activities shall be subject to landscaping and rehabilitation.\nAll spoil and waste will be removed to a registered waste site and certificates of disposal provided.\nRehabilitation at substation sites shall be undertaken in accordance with civil designs.\nStockpiled topsoil will be evenly spread so as to facilitate seeding and minimise loss of soil due to erosion.\nBefore placing topsoil, all visible weeds from the placement area and from the topsoil shall be removed.\nSubsoil shall be ripped before topsoil is placed.","Project Manager","Contractor EO",null,"Improper storage and digging top soil storage may result in soil erosion","Areas disturbed during construction are returned to a state that approximates the state, which they were before disruption."]
["Workshop, equipment maintenance and storage (if applicable)"]
["TPD12","Workshop","Where possible and practical all maintenance of vehicles and equipment must take place in the workshop area.","Project Manager","Contractor EO","During Constaruction ","Soil,surface and ground water contamination ","To prevent soil, surface and groundwater contamination "]
[null,null,"During servicing of vehicles or equipment, especially where emergency repairs are affected outside the workshop area, a suitable drip tray must be used to prevent spills onto the soil."]
[null,null,"Leaking equipment must be repaired immediately or be removed from site to facilitate repair."]
[null,null,"Workshop areas must be monitored for oil and fuel spills and such spills."]
[null,null,"Appropriately sized spill kit kept on site relevant to the scale of the activity taking place shall be available."]
[null,null,"The responsible operator of equipment must have the required training to make use of the spill kit in emergency situations."]
[null,null,"The workshop area shall have a bunded concrete slab that is sloped to facilitate runoff into a collection sump or suitable oil / water separator where maintenance work on vehicles and equipment can be performed."]
[null,null,"Water drainage from the workshop are shall be contained."]
["Cement "]
["TPD13","Cement","3.8 Cement ","Project Manager","Contractor EO","During Construction","Soil,surface and ground water contamination ","To prevent soil, surface and groundwater contamination "]
[]
[null,null,"The contractors must provide and maintain a method statement for Cement and Concrete batching. The method statement must provide information on proposed storage, washing & disposal of cement, packaging, tools and plant storage. "]
[null,null,"The mixing of concrete shall only be done at specifically selected sites on mortar boards or similar structures to contain run-off into, drainage lines, streams and natural vegetation. "]
[null,null,"Concrete mixing and cement batching should take place on hard concrete surfaces. "]
[null,null,"Cleaning of cement mixing and handling equipment shall be done using proper cleaning trays. "]
[null,null,"All empty containers must be stored in a dedicated area and later removed from the site for appropriate disposal at a licensed commercial facility. Any spillage that may occur must be investigated and immediate remedial action shall be taken. "]
[null,null,"The visible remains of concrete, either of solid, or from washings, shall be physically removed immediately or disposed of as waste to a registered landfill site. "]
[null,null,"Cement batching areas must be located in consultation with the PM and EO to ensure residues are contained and that the proposed location does not fall within sensitive areas such as drainage lines, storm water channels, etc."]